|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TADWAI
|
TS-29-008-009-009/010040
(TADWAI)
|
3629008000NRG24120220240619124
|
12/02/2024
|
Pedda Raamulu
|
3629008WL031349
|
Pedda Raamulu
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931984103
|
|
Pedda Raamulu
|
()
|
|
2
|
TADWAI
|
TS-29-008-009-009/010204
(TADWAI)
|
3629008000NRG24120220240619125
|
12/02/2024
|
Raamavva
|
3629008WL031349
|
Raamavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931984099
|
|
Raamavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-009-009/010214
(TADWAI)
|
3629008000NRG24120220240619112
|
12/02/2024
|
Rajavva
|
3629008WL031347
|
Rajavva
|
50312001
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2931984107
|
|
Rajavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-009-009/010217
(TADWAI)
|
3629008000NRG24120220240619126
|
12/02/2024
|
Raajamani
|
3629008WL031349
|
Raajamani
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931984100
|
|
Raajamani
|
()
|
|
5
|
TADWAI
|
TS-29-008-009-009/010222
(TADWAI)
|
3629008000NRG24120220240619127
|
12/02/2024
|
Narsavva
|
3629008WL031349
|
Narsavva
|
50312001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931984096
|
|
Narsavva
|
()
|
|
6
|
TADWAI
|
TS-29-008-009-009/010223
(TADWAI)
|
3629008000NRG24120220240619129
|
12/02/2024
|
Lakshmi
|
3629008WL031349
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931984108
|
|
Lakshmi
|
()
|
|
7
|
TADWAI
|
TS-29-008-009-009/010233
(TADWAI)
|
3629008000NRG24120220240619130
|
12/02/2024
|
Pochavva
|
3629008WL031349
|
Pochavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931984101
|
|
Pochavva
|
()
|
|
8
|
TADWAI
|
TS-29-008-009-009/010269
(TADWAI)
|
3629008000NRG24120220240619132
|
12/02/2024
|
Poshavva
|
3629008WL031349
|
Poshavva
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931984110
|
|
Poshavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-009-009/010269
(TADWAI)
|
3629008000NRG24120220240619131
|
12/02/2024
|
Rajaiah
|
3629008WL031349
|
Rajaiah
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931984109
|
|
Rajaiah
|
()
|
|
10
|
TADWAI
|
TS-29-008-009-009/010291
(TADWAI)
|
3629008000NRG24120220240619113
|
12/02/2024
|
Lakshmi
|
3629008WL031347
|
Lakshmi
|
50312001
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2931984114
|
|
Lakshmi
|
()
|
|
11
|
TADWAI
|
TS-29-008-009-009/010337
(TADWAI)
|
3629008000NRG24120220240619133
|
12/02/2024
|
Rajamani
|
3629008WL031349
|
Rajamani
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931984102
|
|
Rajamani
|
()
|
|
12
|
TADWAI
|
TS-29-008-009-009/010371
(TADWAI)
|
3629008000NRG24120220240619134
|
12/02/2024
|
Mogulayya
|
3629008WL031349
|
Mogulayya
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931984106
|
|
Mogulayya
|
()
|
|
13
|
TADWAI
|
TS-29-008-009-009/010371
(TADWAI)
|
3629008000NRG24120220240619135
|
12/02/2024
|
Saayavva
|
3629008WL031349
|
Saayavva
|
50312001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931984105
|
|
Saayavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-009-009/010500
(TADWAI)
|
3629008000NRG24120220240619114
|
12/02/2024
|
Radavva
|
3629008WL031347
|
Radavva
|
50312001
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2931984115
|
|
Radavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-009-009/010679
(TADWAI)
|
3629008000NRG24120220240619115
|
12/02/2024
|
Laxmi
|
3629008WL031347
|
Laxmi
|
50312001
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2931984104
|
|
Laxmi
|
()
|
|
16
|
TADWAI
|
TS-29-008-009-009/011090
(TADWAI)
|
3629008000NRG24120220240619137
|
12/02/2024
|
kavitha
|
3629008WL031349
|
kavitha
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931984098
|
|
kavitha
|
()
|
|
17
|
TADWAI
|
TS-29-008-009-009/011090
(TADWAI)
|
3629008000NRG24120220240619136
|
12/02/2024
|
pedda gangadhar
|
3629008WL031349
|
pedda gangadhar
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931984097
|
|
pedda gangadhar
|
()
|
|
18
|
TADWAI
|
TS-29-008-009-009/011093
(TADWAI)
|
3629008000NRG24120220240619138
|
12/02/2024
|
rajyalaxmi
|
3629008WL031349
|
rajyalaxmi
|
50312001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931984113
|
|
rajyalaxmi
|
()
|
|
19
|
TADWAI
|
TS-29-008-009-009/011242
(TADWAI)
|
3629008000NRG24120220240619116
|
12/02/2024
|
Prabhakar
|
3629008WL031347
|
Prabhakar
|
50312001
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2931984111
|
|
Prabhakar
|
()
|
|
20
|
TADWAI
|
TS-29-008-009-009/011267
(TADWAI)
|
3629008000NRG24120220240619139
|
12/02/2024
|
santosh
|
3629008WL031349
|
santosh
|
50312001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931984112
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16275
|
16275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16275
|
16275
|
|
|
|
|
|
|
|